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๐Ÿ“Š SOLUTION

FP&A

AI-driven FP&A on one platform. Driver-based models connected to live ERP data, rolling forecasts that never go stale, and AI that explains every variance in plain English.

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70%
Time saved
4 wks
Go-live
200+
Integrations
98%
CSAT
N FP&A Platform Driver-based ยท Integrated statements ยท AI variance ยท Rolling forecast LIVE CONNECTED INCOME STATEMENT Revenue $84.2M Cost of Revenue ($34.8M) Gross Profit $49.4M Operating Expenses ($28.7M) EBITDA $20.7M 24.6% Auto-linked to Balance Sheet & Cash Flow BALANCE SHEET ASSETS Current Assets $42.1M Fixed Assets $28.6M LIABILITIES Total Liabilities $31.2M Equity $39.5M Auto-reconciled ยท Balances confirmed โœ“ CASH FLOW OPERATING +$18.2M INVESTING -$6.4M FINANCING -$3.1M Net Cash Flow +$8.7M Linked to P&L ยท Updated in real time ROLLING 18-MONTH FORECAST vs BUDGET Now Month +4 $8.4M Now +4mo +8mo +12mo Forecast Budget BUSINESS DRIVERS Headcount (FTE)142 Avg Revenue / Head$593K Gross Margin Target58% Drivers โ†’ model auto-recalculates โœฆ AI VARIANCE ANALYSIS Marketing +$58K (14โ†‘) vs budget Engineering +2 FTEs mid-quarter โ†’ 2 corrective actions suggested FP&A Platform ยท P&L+BS+CF linked ยท 18-month rolling ยท AI variance ยท 200+ integrations ยท nextfpa.com
Key Capabilities

What You Get with FP&A

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Driver-Based Planning

Build plans connected to real business drivers. When drivers change, the model updates automatically โ€” not manually.

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AI Variance Analysis

FP&A Genius AI generates instant variance narratives, identifies root causes, and suggests corrective actions. In seconds.

02
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Rolling Forecasts

Continuous 12โ€“18 month forecasts that update as actuals post. Always current. Always decision-ready.

03
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Integrated Statements

Linked P&L, balance sheet, and cash flow. One change flows through all three statements automatically.

04
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Collaborative Workflows

Route plans for approval with automated reminders. Immutable audit trails. One version always.

05
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200+ ERP Connectors

SAP, Oracle, NetSuite, Dynamics โ€” data flows in automatically. No manual imports ever.

06
Why NextFPA

Built for Finance Teams That Live in Excel

  • Implemented in 4โ€“6 weeks โ€” not 6โ€“12 months
  • 100% Excel-native โ€” no retraining required
  • Finance-background success manager from day one
  • 200+ pre-built ERP & data source integrations
  • FP&A Genius AI included in every plan
  • SOC 2 Type II certified enterprise security
Start Free โ€” 2 Users โ†’
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"NextFPA's fp&a transformed how our team works. What took 3 days happens automatically now. Our team finally has time for real strategic analysis."

FM
Finance Director
Enterprise company ยท 600+ employees

Quick Stats

70%
Time saved on reporting
4 wks
Average go-live time

Try FP&A Free Today

2 users, full access, no credit card. Sam sets you up within 4 hours.

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